HAEL Property Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13055490

HAEL Property Ltd

Filleted Unaudited Financial Statements

31 December 2024

HAEL Property Ltd

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	158,089	158,089
	---------	---------

Current assets	408	835

Creditors: amounts falling due within one year	1,097	3,245
	---------	---------
Net current liabilities	( 689)	( 2,410)
	---------	---------
Total assets less current liabilities	157,400	155,679

Creditors: amounts falling due after more than one year	153,026	153,035

Accruals and deferred income	714	678
	---------	---------
	3,660	1,966
	---------	---------

Capital and reserves	3,660	1,966
	-------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R Savage	( 1,140)	1,566	( 500)	( 74)
Miss J Hallam	( 1,141)	1,566	( 500)	( 75)
	-------	-------	-------	----
	( 2,281)	3,132	( 1,000)	( 149)
	-------	-------	-------	----

	2023
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R Savage	( 1,340)	700	( 500)	( 1,140)
Miss J Hallam	( 1,341)	700	( 500)	( 1,141)
	-------	-------	-------	-------
	( 2,681)	1,400	( 1,000)	( 2,281)
	-------	-------	-------	-------

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 September 2025 , and are signed on behalf of the board by:

Mr R Savage

Director

Company registration number: 13055490

The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 20 Fasson Close, Tamworth, B77 1GJ, United Kingdom.